W2 Employee Copies Due Date
Remain the same: You must furnish Copies B, C, and 2 of Form W-2 to your employees by January 31, 2025.
W2 SSA Copy and W3 Due Date
New filing date: The due date for filing 2024 Forms W-2 and W-3 with the SSA is now January 31, 2025, whether you file using paper forms or electronically.
Source: https://www.irs.gov/pub/irs-pdf/iw2w3.pdf
Note: Exceptions may apply
1099 Filing Deadline
Recipient Copy Due Date
January 31, 2025.
IRS Copy and Form 1096 Due Date
1. New filing date. File Copy A of Form 1099-nec with the IRS on or before January 31, 2025 using either paper or electronic filing procedures.
2. New filing date. File Copy A of Form 1099-misc with the IRS by February 28, 2025, if you file on paper, or March 31, 2025, if you file electronically.
3. Form 1096 must accompany all paper submissions.
Source:
https://www.irs.gov/pub/irs-pdf/i1099gi.pdf
Note: Exceptions may apply
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